Tax Account 06-210-11-005
Owners
PETERSON MARK J
1118 S SABINAS DR
PUEBLO WEST, CO 81007-1952
Account Summary
| Account ID | 06-210-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 S SABINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,764.74 |
| Taxed incl Special Assessments | $3,764.74 |
| Paid | $3,764.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,764.74 | $0.00 | $0.00 | $3,764.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,581.54 | $0.00 | $0.00 | $3,581.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,623.72 | $0.00 | $0.00 | $3,623.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,687.00 | $0.00 | $0.00 | $2,687.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,754.56 | $0.00 | $0.00 | $2,754.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,653.56 | $0.00 | $0.00 | $2,653.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,646.52 | $0.00 | $0.00 | $2,646.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,385.96 | $0.00 | $0.00 | $2,385.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,388.84 | $0.00 | $0.00 | $2,388.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,160.84 | $0.00 | $0.00 | $2,160.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,142.88 | $0.00 | $0.00 | $2,142.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,965.94 | $0.00 | $0.00 | $1,965.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,953.20 | $0.00 | $0.00 | $1,953.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,020.77 | $0.00 | $0.00 | $2,020.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,002.18 | $0.00 | $0.00 | $2,002.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,148.24 | $0.00 | $0.00 | $2,148.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,165.94 | $0.00 | $0.00 | $2,165.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,158.82 | $0.00 | $0.00 | $2,158.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,192.14 | $0.00 | $0.00 | $2,192.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,062.78 | $0.00 | $0.00 | $2,062.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,983.54 | $0.00 | $0.00 | $1,983.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,014.88 | $0.00 | $0.00 | $2,014.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.28 | 17.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | PETERSON MARK J PAYIT PAID BY PAYMENT PROVIDER API | $-1,882.37 | $0.00 |
| 02/26/2026 | PAYMENT | PETERSON MARK J PAYIT PAID BY PAYMENT PROVIDER API | $-1,882.37 | $1,882.37 |
| 01/19/2026 | BILL | PETERSON MARK J | $3,764.74 | $3,764.74 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.75 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $1,763.75 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.75 | $1,790.77 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $3,554.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,581.54 | $3,581.54 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,569.68 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-54.04 | $3,569.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,623.72 | $3,623.72 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.40 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,651.60 | $35.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,687.00 | $2,687.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.40 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,719.16 | $35.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,754.56 | $2,754.56 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-34.04 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,619.52 | $34.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,653.56 | $2,653.56 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-34.04 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,612.48 | $34.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,646.52 | $2,646.52 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,355.50 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-30.46 | $2,355.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,385.96 | $2,385.96 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.46 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,358.38 | $30.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,388.84 | $2,388.84 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,142.36 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-18.48 | $2,142.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,160.84 | $2,160.84 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.20 | $9.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $1,071.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.20 | $1,080.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,142.88 | $2,142.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-974.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $974.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-974.50 | $982.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $1,957.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,965.94 | $1,965.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-968.13 | $8.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-968.13 | $976.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $1,944.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,953.20 | $1,953.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.66 | $8.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $1,010.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.66 | $1,019.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,020.77 | $2,020.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,001.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,001.09 | $1,001.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,002.18 | $2,002.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,074.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,074.12 | $1,074.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,148.24 | $2,148.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.97 | $1,082.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,165.94 | $2,165.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,079.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,079.41 | $1,079.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,158.82 | $2,158.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.07 | $1,096.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,192.14 | $2,192.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.39 | $1,031.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,062.78 | $2,062.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-991.77 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-991.77 | $991.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,983.54 | $1,983.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.44 | $1,007.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,014.88 | $2,014.88 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $321.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |